GovChime
AWARDDELIVERY ORDERSmall business

Delivery order M0014615F5346ALCOPRO INC.

Overview

Award facts

Net obligations
$3.67K
$3,666of $3.67K potential value
Period of performance
Jul 14, 2015 to Jul 20, 2015
Ended
Modifications
1
Latest action Jul 15, 2015
Contract type
Delivery order
PIID M0014615F5346

Description of requirement

PORTABLE BREATHALYZER TEST KITS

Dates and value

Award date
Signed on Jul 14, 2015
Potential end of performance
Jul 19, 2015
Current value
$3,666Base and exercised options
Potential value (if all options are exercised)
$3,666
Parent contract vehicle
GS07F0040V (FSS, multiple award) — 40 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $3,666

Total across 1 fiscal year: $3,666

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 15, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationKNOXVILLE, TN
UEINQ9GQ9TTC9J3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyALCOPRO INC.

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER

Place of performance

Place of performance
Hamel, Hennepin County, Minnesota 55340-4535
Congressional district (place of performance)
MN-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6545REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
M0014615T5346(as reported)

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 14, 2015Base obligation at award: $3,613
Latest action
Jul 15, 2015 — Other administrative actionModification P00001; obligation change +$53; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jul 14, 2015 to Jul 15, 2015; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$53
Latest action: change in base and all options
$53

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M00146
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M30146